Entity: Irish Prison Service Period: Q4 2022 Total: €71,457,286.06

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2022 WATERFORD INST. OF TECHNOLOGY Training Costs Purchase Order €201,024.00
31 Dec 2022 IRISH PENAL REFORM TRUST LTD Corporate Support Purchase Order €132,500.00
31 Dec 2022 BWG FOODS LIMITED Food Supplies Purchase Order €139,076.11
31 Dec 2022 JAMES BOYLAN SAFETY LTD Uniform Purchase Order €59,163.00
31 Dec 2022 JAMES BOYLAN SAFETY LTD Uniform Purchase Order €47,970.00
31 Dec 2022 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €52,398.53
31 Dec 2022 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €55,922.99
31 Dec 2022 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €33,992.39
31 Dec 2022 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €40,409.60
31 Dec 2022 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €27,602.18
31 Dec 2022 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €24,476.45
31 Dec 2022 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €21,172.45
31 Dec 2022 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €20,486.01
31 Dec 2022 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order €21,420.45
31 Dec 2022 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order €72,214.53
31 Dec 2022 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order €159,336.05
31 Dec 2022 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €43,826.63
31 Dec 2022 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €40,512.55
31 Dec 2022 CORK ALLIANCE CENTRE Rehabilitation Services Purchase Order €27,811.75
31 Dec 2022 CARE AFTER PRISON (CAP) Rehabilitation Services Purchase Order €53,585.45
31 Dec 2022 STARRUS ECO HOLDINGS LTD Waste management Purchase Order €51,104.32
31 Dec 2022 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €41,383.99
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order €35,019.31
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order €82,354.96
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order €161,438.88
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order €91,597.50
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order €54,898.89
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order €63,240.50
31 Dec 2022 CADMAR TECHNOLOGIES LTD Prisoner Healthcare Costs Purchase Order €276,000.00
31 Dec 2022 JOHNSTON MOONEY & O'BRIEN Food Supplies Purchase Order €38,627.81
31 Dec 2022 FORWARE LIMITED Maintenance of Official Vehicles Purchase Order €43,694.60
31 Dec 2022 CIRCLE K FUEL CARD SERVICES Fuel for Official Vehicles Purchase Order €35,334.58
31 Dec 2022 REDWOOD TTM LTD. Work Training Equipment/Supplies Purchase Order €75,149.95
31 Dec 2022 VODAFONE IRELAND LTD IT/Telecoms Purchase Order €50,190.59
31 Dec 2022 BORD GAIS ENERGY LTD Utility Charges Purchase Order €25,672.66
31 Dec 2022 BORD GAIS ENERGY LTD Utility Charges Purchase Order €32,310.24
31 Dec 2022 BORD GAIS ENERGY LTD Utility Charges Purchase Order €35,847.69
31 Dec 2022 BORD GAIS ENERGY LTD Utility Charges Purchase Order €41,566.90
31 Dec 2022 BORD GAIS ENERGY LTD Utility Charges Purchase Order €41,775.04

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.